with external parties ( e.g. Banker, Company Secretary, Auditor and Tax agent ) Handle HR issue like Payroll, EPF, Socso... & Project Management Seeking Feedback Proficient in accounting Financial Analysis Internal Controls Taxation Budget Management...
Do: Bookkeeping & Accounting (Hands-on) Maintain accurate and complete accounting records in accordance with IFRS and internal... by departments prior to payment processing. Ensure strict compliance with approval matrices, internal controls, and audit...
and deadlines effectively. High level of integrity, attention to detail, and professional ethics. Tanggungjawab Auditor... Responsibilities: Planning and executing audit engagements for various industries. Assessing internal controls and identifying areas...
and responsible auditor(s); Coordinating and performing internal audit, management review, impartiality meeting and other related...) for all related services; Support Technical Administrator and Certification Executive in coordination of audit activities...
. Build and maintain strategic partnership with the Bank's Internal Audit as well as respective IT process owners to ensure..., internal Bank's policies and standards, and international standards. Escalate any gaps identified on a timely basis to JIT...
expert (SME) during technical communications with internal stakeholders and external vendors. 4. Testing & Continuous.... 7 of the NACSA Chief Executive. CGSO Inspectorate Compliance: Maintain alignment with the Circular from the Government...
Job Summary GIAI represents the third line of defence whose primary role is to help the Board and Executive Management... will adhere to the Definition of Internal Auditing, the Core Principles for the Professional Practice of Internal Auditing, Code...
Office and responsible auditor(s); Coordinating and performing internal audit, management review, impartiality meeting...) for all related services; Support Technical Administrator and Certification Executive in coordination of audit activities...
, and leadership levels. Track training completion and ensure compliance with regulatory and internal requirements. Metrics... & Reporting Consolidate awareness, training, and compliance metrics into dashboards for GRC and executive reporting. Measure...